[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 643 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37874 | 199.70 | 2025-03-15 | 66 | 4 | 11 | Actual |
| 36698 | 320.98 | 2025-02-13 | 66 | 3 | 11 | Actual |
| 35602 | 53.95 | 2025-01-13 | 66 | 5 | 11 | Actual |
| 18466 | 22.04 | 2023-09-15 | 66 | 1 | 12 | Actual |
| 28629 | 792.00 | 2024-07-15 | 66 | 6 | 8 | Actual |
| 868 | 480.00 | 2022-05-15 | 66 | 6 | 7 | Budget |
| 480 | 280.00 | 2022-05-15 | 66 | 1 | 6 | Budget |
| 20556 | 46.50 | 2023-11-15 | 66 | 6 | 12 | Actual |
| 7214 | 280.00 | 2022-11-15 | 66 | 1 | 6 | Budget |
| 255 | 380.00 | 2022-05-15 | 66 | 6 | 4 | Budget |
| 33747 | 835.00 | 2024-12-15 | 66 | 1 | 4 | Actual |
| 35812 | 197.75 | 2025-01-13 | 66 | 1 | 13 | Actual |
| 30665 | 108.00 | 2024-09-14 | 66 | 5 | 6 | Actual |
| 7928 | 200.00 | 2022-12-16 | 66 | 6 | 3 | Budget |
| 5354 | 380.00 | 2022-09-15 | 66 | 6 | 7 | Budget |
| 28950 | 419.92 | 2024-07-15 | 66 | 6 | 12 | Actual |
| 24838 | 307.00 | 2024-04-14 | 66 | 1 | 5 | Actual |
| 31914 | 720.00 | 2024-10-14 | 66 | 6 | 7 | Actual |
| 11471 | 480.00 | 2023-03-15 | 66 | 6 | 4 | Budget |
| 16432 | 16.72 | 2023-07-16 | 66 | 2 | 12 | Actual |
| 20526 | 16.72 | 2023-11-15 | 66 | 2 | 12 | Actual |
| 16462 | 22.04 | 2023-07-16 | 66 | 6 | 12 | Actual |
| 5435 | 480.00 | 2022-09-15 | 66 | 1 | 8 | Budget |
| 3891 | 170.00 | 2022-08-15 | 66 | 2 | 6 | Actual |
| 27181 | 447.00 | 2024-06-14 | 66 | 3 | 6 | Actual |
| 32536 | 443.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
| 6140 | 100.00 | 2022-10-15 | 66 | 2 | 6 | Budget |
| 13589 | 225.00 | 2023-05-15 | 66 | 7 | 3 | Actual |
| 35138 | 452.00 | 2025-01-13 | 66 | 3 | 6 | Actual |
| 32622 | 968.00 | 2024-11-14 | 66 | 1 | 4 | Actual |
| 37580 | 742.00 | 2025-03-15 | 66 | 1 | 7 | Actual |
Generated 2025-06-14 06:25:23.719 UTC